流通市值:10.53亿 | 总市值:10.53亿 | ||
流通股本:15.72亿 | 总股本:15.72亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,244,158,959.3 | 1,071,630,664.94 | 714,518,660.7 | 493,731,328.5 |
营业收入 | 1,244,158,959.3 | 1,071,630,664.94 | 714,518,660.7 | 493,731,328.5 |
二、营业总成本 | 1,370,372,136.56 | 1,130,786,628.33 | 741,670,949.65 | 490,728,026.14 |
营业成本 | 1,034,692,447.45 | 886,963,846.92 | 575,144,740.85 | 403,096,935.56 |
税金及附加 | 8,880,765.64 | 6,873,747.89 | 5,084,745.38 | 2,690,417.23 |
销售费用 | 124,972,560.18 | 83,729,536.77 | 57,446,635.86 | 36,804,558.91 |
管理费用 | 150,557,754.12 | 115,764,355.18 | 78,989,621.75 | 35,743,111.11 |
研发费用 | 38,006,412.49 | 27,878,345.14 | 18,907,528.84 | 9,856,005.49 |
财务费用 | 13,262,196.68 | 9,576,796.43 | 6,097,676.97 | 2,536,997.84 |
其中:利息费用 | 14,544,886 | 10,644,931.46 | 7,395,782.64 | 3,925,106.73 |
其中:利息收入 | 1,588,476.93 | 1,035,689.19 | -991,594.2 | 61,304.8 |
加:投资收益 | 7,222,274.41 | 5,250,679.84 | 5,224,811.94 | -446,406.7 |
资产处置收益 | 6,541,107.91 | -3,545,819.6 | 1,187,304.26 | -27,699.51 |
资产减值损失(新) | -406,223,514.54 | - | - | - |
信用减值损失(新) | -46,316,460.33 | -11,207,294.38 | -2,650,006.96 | 113,359.2 |
其他收益 | 5,682,078.11 | 4,647,353.59 | 4,267,822.46 | 2,426,335.72 |
营业利润平衡项目 | 0 | -0.01 | -0.01 | 0 |
四、营业利润 | -559,307,691.7 | -64,011,043.95 | -19,122,357.26 | 5,068,891.07 |
加:营业外收入 | 1,909,162.74 | 1,328,878.68 | 990,344.93 | 1,079,943.71 |
减:营业外支出 | 15,155,649.43 | 1,271,181.73 | 122,479.94 | 59,943.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -572,554,178.39 | -63,953,347 | -18,254,492.27 | 6,088,891.34 |
减:所得税费用 | 20,730,289.2 | -255,617.44 | 2,654,007.79 | 556,756.3 |
六、净利润 | -593,284,467.59 | -63,697,729.56 | -20,908,500.06 | 5,532,135.04 |
持续经营净利润 | -593,284,467.59 | -63,697,729.56 | -20,908,500.06 | 5,532,135.04 |
归属于母公司股东的净利润 | -591,295,924.61 | -55,235,947.7 | -18,144,593.97 | 7,837,306.5 |
少数股东损益 | -1,988,542.98 | -8,461,781.86 | -2,763,906.09 | -2,305,171.46 |
(一)基本每股收益 | -0.38 | -0.04 | -0.01 | 0.01 |
(二)稀释每股收益 | - | -0.04 | -0.01 | 0.01 |
八、其他综合收益 | -60,201,772.98 | -7,283,342.88 | -7,283,342.88 | -1,095,829.44 |
归属于母公司股东的其他综合收益 | -60,201,772.98 | -7,283,342.88 | -7,283,342.88 | -1,095,829.44 |
九、综合收益总额 | -653,486,240.57 | -70,981,072.44 | -28,191,842.94 | 4,436,305.6 |
归属于母公司股东的综合收益总额 | -651,497,697.59 | -62,519,290.58 | -25,427,936.85 | 6,741,477.06 |
归属于少数股东的综合收益总额 | -1,988,542.98 | -8,461,781.86 | -2,763,906.09 | -2,305,171.46 |
公告日期 | 2024-04-30 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
审计意见(境内) | 无法表示意见 |